Civic Intelligence

Developmental Center of the Ozarks

EIN 44-0614402 • 501(c)3 • Springfield, MO

Profile

Developmental center of the ozarks makes a positive difference in the community by providing services which enable individuals to reach and maintain their optimal level of development.

1545 E Pythian StSpringfield, MO 65802

www.dcoonline.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.16x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$116,652

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.7%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,472,714

Up $67,138 (+0.8%) from 2023

Liabilities

Down

$1,043,900

Down $73,533 (-6.6%) from 2023

Net Assets

Up

$7,428,814

Up $140,671 (+1.9%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Down

$6,363,933

Down $680,150 (-9.7%) from 2023

Expenses

Up

$6,265,526

Up $583,069 (+10%) from 2023

Net Income

Down

$98,407

Down $1,263,219 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,667,741Liabilities 2010: $784,670Net Assets 2010: $1,883,0712010Assets 2011: $2,590,158Liabilities 2011: $758,070Net Assets 2011: $1,832,0882011Assets 2012: $3,548,789Liabilities 2012: $872,312Net Assets 2012: $2,676,4772012Assets 2013: $4,238,242Liabilities 2013: $1,083,411Net Assets 2013: $3,154,8312013Assets 2014: $5,166,834Liabilities 2014: $1,984,269Net Assets 2014: $3,182,5652014Assets 2016: $5,232,358Liabilities 2016: $1,874,921Net Assets 2016: $3,357,4372016Assets 2017: $5,499,823Liabilities 2017: $1,720,353Net Assets 2017: $3,779,4702017Assets 2018: $5,501,428Liabilities 2018: $1,640,754Net Assets 2018: $3,860,6742018Assets 2019: $5,378,687Liabilities 2019: $1,465,540Net Assets 2019: $3,913,1472019Assets 2020: $5,171,452Liabilities 2020: $1,390,018Net Assets 2020: $3,781,4342020Assets 2021: $6,730,873Liabilities 2021: $1,285,418Net Assets 2021: $5,445,4552021Assets 2022: $7,068,795Liabilities 2022: $1,203,257Net Assets 2022: $5,865,5382022Assets 2023: $8,405,576Liabilities 2023: $1,117,433Net Assets 2023: $7,288,1432023Assets 2024: $8,472,714Liabilities 2024: $1,043,900Net Assets 2024: $7,428,8142024

Highlighted filing

2024

Assets$8,472,714
Liabilities$1,043,900
Net Assets$7,428,814
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,289,6032010Expenses 2011: $4,066,6392011Expenses 2012: $3,934,1862012Revenue 2013: $4,482,591Expenses 2013: $4,065,466Net Income 2013: $417,1252013Revenue 2014: $4,062,764Expenses 2014: $4,050,601Net Income 2014: $12,1632014Revenue 2016: $5,174,904Expenses 2016: $4,988,234Net Income 2016: $186,6702016Revenue 2017: $5,793,053Expenses 2017: $5,440,326Net Income 2017: $352,7272017Revenue 2018: $5,606,543Expenses 2018: $5,475,043Net Income 2018: $131,5002018Revenue 2019: $5,762,225Expenses 2019: $5,818,607Net Income 2019: -$56,3822019Revenue 2020: $5,184,582Expenses 2020: $5,357,930Net Income 2020: -$173,3482020Revenue 2021: $5,985,072Expenses 2021: $4,404,063Net Income 2021: $1,581,0092021Revenue 2022: $5,092,111Expenses 2022: $4,528,096Net Income 2022: $564,0152022Revenue 2023: $7,044,083Expenses 2023: $5,682,457Net Income 2023: $1,361,6262023Revenue 2024: $6,363,933Expenses 2024: $6,265,526Net Income 2024: $98,4072024

Highlighted filing

2024

Revenue$6,363,933
Expenses$6,265,526
Net Income$98,407
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,472,714
Liabilities
$1,043,900
Net assets
$7,428,814
Revenue
$6,363,933
Expenses
$6,265,526
Net income
$98,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$1.04$7.43$6.36$6.27$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$1.12$7.29$7.04$5.68$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.20$5.87$5.09$4.53$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$1.29$5.45$5.99$4.40$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.39$3.78$5.18$5.36$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.47$3.91$5.76$5.82$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$1.64$3.86$5.61$5.48$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$1.72$3.78$5.79$5.44$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.87$3.36$5.17$4.99$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.98$3.18$4.06$4.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.24$1.08$3.15$4.48$4.07$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.87$2.68$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.76$1.83$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.78$1.88$4.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$6,390,959
Mission and Program Overview

Mission

Developmental center of the ozarks makes a positive difference in the community by providing services which enable individuals to reach and maintain their optimal level of development.

Dco removes barriers to allow people the opportunity for a life of enrichment and inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,727,302$3,806,700▲ $79,398
Savings and Temporary Cash Investments$3,127,872$3,031,945▼ $95,927
Investments in Publicly Traded Securities$810,497$868,535▲ $58,038
Accounts Receivable$330,640$586,699▲ $256,059
Pledges and Grants Receivable$394,223$158,222▼ $236,001
Prepaid Expenses and Deferred Charges$15,042$20,613▲ $5,571
Total Assets$8,405,576$8,472,714▲ $67,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$761,433$658,140▼ $103,293
Accounts Payable and Accrued Expenses$356,000$360,760▲ $4,760
Deferred Revenue-$25,000-
Total Liabilities$1,117,433$1,043,900▼ $73,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,642,885$6,783,556▲ $140,671
Net Assets With Donor Restrictions$645,258$645,258→ $0
Total Net Assets Fund Balance$7,288,143$7,428,814▲ $140,671
Total Liabilities and Net Assets / Fund Balance$8,405,576$8,472,714▲ $67,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,420,506$2,537,050$5,957,556
Land$7,595-$7,595

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$810,497$15,000▲ $43,038-$868,535
2023$734,458$15,000▲ $92,428$-26,959$810,497
2022$879,548$15,000▼ $123,221$-32,369$734,458
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marisa DeclueExecutive DiFT$103,146$13,506$116,652

Board Members and Trustees

NameTitle
Melissa HigbiePresident
Becky ScorseBoard Member
Cliff NurnbergBoard Member
Dr Bary BrownBoard Member
Lauren HaskinsBoard Member
Matt LemmonBoard Member
Tony PolodnaBoard Member
Michael HunterSecretary
Jill ColemanTreasurer
Greg HortonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$969,159
Program Service Revenue
$5,245,578
Investment Income
$139,701
Other Revenue
$9,495
All Other Contributions
$857,547
Change in Net Assets
$98,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,363,933
Revenue Not Reported on Form 990
$69,290
Total Revenue per Audited Statements
$6,433,223
Total Revenue per Form 990
$6,363,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,927,912
Other Expenses$1,337,614
Total Fundraising Expense$142,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,638,336$460,020$83,640$4,181,996
Other Employee Benefits$345,635$82,088$4,320$432,043
Payroll Taxes$273,070$34,526$6,277$313,873
Depreciation Depletion$190,618$42,889$4,765$238,272
All Other Expenses$162,419$65,511$-6,963$220,967
Insurance$107,327$20,124$6,708$134,159
Other Expenses$86,171$16,157$5,386$107,714
Travel$85,033$43$342$85,418
Occupancy$46,100$11,087$1,167$58,354
Office Expenses$34,588$12,389$6,552$53,529
Interest$22,953$4,304$1,435$28,692
Advertising--$12,478$12,478
Fees for Services Other$117$176-$293
Total Functional Expenses$5,329,208$794,054$142,264$6,265,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,292,552
Expenses per Audited Statements$6,265,526
Total Expenses per Form 990$6,265,526
Expenses Not Reported on Form 990$27,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,026
Fundraising Gross Income$17,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$29,489---
Platinum Gala 7$63,535$11,980$2,915$9,065
Total Events$129,192$17,580$26,837$-9,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the organization's board, and the board president reviews the form 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews any conflicts of interest or potential conflicts of interests and addresses any potential conflict as appropriate.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the performance of the executive director and approves a compensation amount annually. Other factors, such as the organization's financial condition play a factor in setting the compensation amount.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review the performance of key employees annually and sets compensation amounts accordingly. Other factors, such as the organization's financial condition play a factor in setting compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Center of the Ozarks
EIN
44-0614402
Phone
4178290800
Address
1545 E PYTHIAN ST, SPRINGFIELD, MO 65802

Signing Officer

Name
Jill Coleman
Title
Treasurer
Phone
4178290800
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Declue
Formed
1954
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
123
Volunteers
90

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Amanda J Kastler CPA
Phone
4178870585
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising 27,026 direct fundraising -27,026”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to the internal revenue service are the 2021, 2022, 2023 and 2024 tax years. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2024 and 2023.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising 27,026”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising 27,026”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0356000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0360760
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IRS990/ActivityOrMissionDesc0DCO REMOVES BARRIERS TO ALLOW PEOPLE THE OPPORTUNITY FOR A LIFE OF ENRICHMENT AND INCLUSION.
IRS990/AdvertisingGrp/FundraisingAmt012478
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IRS990/AllOtherContributionsAmt0857547
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum04178311545
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065802
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0969159
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalRevenueAmt06363933
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04765
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0190618
IRS990/DepreciationDepletionGrp/TotalAmt0238272
IRS990/Desc0THE DEVELOPMENTAL CENTER OF THE OZARKS PROVIDES SERVICES TO INDIVIDUALS TO REACH AND MAINTAIN THEIR OPTIMAL LEVEL OF DEVELOPMENT. THE CENTER'S SERVICES INCLUDE THERAPY SERVICES, EARLY CHILD CARE AND EDUCATION SERVICES, ADULT DAY CENTER SERVICES, AND EMPLOYMENT SERVICES FOR ADULTS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
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IRS990/EmployeeCnt0123
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN HASKINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/PrincipalOfficerNm0MARISA DECLUE
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IRS990/ProgramServiceRevenueGrp/Desc1GREENE COUNTY CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc2GREENE COUNTY THERAPIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO THE INTERNAL REVENUE SERVICE ARE THE 2021, 2022, 2023 AND 2024 TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING 27,026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING 27,026
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLATINUM GALA 7

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